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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 00 VIDYUT NAGAR MEERANPUR SADDARALI TANDA AMBEDKAR NAGAR UTTAR PRADESH 224238 | AMBEDKAR NAGAR | UTTAR PRADESH | 224238 | Admitted-Finance |
| 3 | Admitted-Finance NEAR CIRCUS GROUND RING ROAD MANENDRAGRAH POST OFFICE MANENDRAGRAH DISTT KORIYA C G | BALODA BAZAR | CHHATTISGARH | 492112 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
16 Feb 2021, 3:00 pmClosed
EE (N)-IMUKHERJEE NAGAR
EE (N)-IMUKHERJEE NAGAR
Repair and Maintenance of Water Supply Network in Kadipur Ward No. 06 in AC 02 under EE (N)-I.
2021_DJB_199852_1
NIT No. 31 Item No. 3 (North)-I (2020-21)
Open Tender
Civil Works
Works
180 days
EE (N)-IMUKHERJEE NAGAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Account No SB 50448339804
Exempted
17 Feb 2021
10 Feb 2021
16 Feb 2021
10 Feb 2021
16 Feb 2021
10 Feb 2021
eTendering System Government of NCT of Delhi Created By: Satyendra Kr Singh Created Date/Time: 17-Feb-2021 03:25 PM Tender Title: NIT No. 31 Item No. 3 (North)-I (2020-21) Tender ID: 2021_DJB_199852_1
Tender Inviting Authority: EXECUTIVE ENGINER (NORTH)I
Name of Work: Repair and Maintenance of Water Supply Network in Kadipur Ward No. 06 in AC 02 under EE (N)-I.
Contract No: NIT No. 31 Item No. 3 (2020-21)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 739080.00 -20.62 586681.70 Five Lakh Eighty Six Thousand Six Hundred and Eighty One
2.00 M/S PRIYA CONSTRUCTION COMPANY(GSTN-07AGPPK8884P2Z4) 739080.00 -27.52 535685.18 Five Lakh Thirty Five Thousand Six Hundred and Eighty Five
3.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 739080.00 -11.80 651868.56 Six Lakh Fifty One Thousand Eight Hundred and Sixty Eight
4.00 Koli Contractor(GSTN-NA) 739080.00 -17.30 611219.16 Six Lakh Eleven Thousand Two Hundred and Ninteen
5.00 PANDEY CONSTRUCTION COMPANY(GSTN-NA) 739080.00 -26.99 539602.31 Five Lakh Thirty Nine Thousand Six Hundred and Two
6.00 RAJVANSH CONSTRUCTIONS(GSTN-NA) 739080.00 -27.33 537089.44 Five Lakh Thirty Seven Thousand Eighty Nine
Lowest Amount Quoted BY: M/S PRIYA CONSTRUCTION COMPANY(535685.18)
BOQ Summary Details Tender Title: NIT No. 31 Item No. 3 (North)-I (2020-21) Tender ID: 2021_DJB_199852_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRIYA CONSTRUCTION COMPANY 535685.18 L1
2 RAJVANSH CONSTRUCTIONS 537089.44 L2
3 PANDEY CONSTRUCTION COMPANY 539602.31 L3
4 S.K.Construction Company 586681.70 L4
5 Koli Contractor 611219.16 L5
6 YADAV CONSTRUCTION CO. 651868.56 L6
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